Senior SOX Specialist

Senior SOX Specialist

My client is a retail distribution group, whose brands include a wide range of high-end luxury labels. We are currently recruiting for an experienced SOX Analyst to join the team, to be based from an associate office in Paris.

You will report to the Audit Director located in the US; You will mainly be dealing with SOX review and reporting, retail control coordination, and compliance projects support with limited supervision.

Your tasks will include:

• Monitor compliance in line with regional regulations
• Test and review internal control of operations and ensure compliance with the group policies and requirements
• Conduct annual SOX compliance reviews
• Communicate audit plans with brand management as well as provide suggestions based on the results

Qualifications

The successful applicant will have at least 5 years relevant experience in professional accounting firms or direct from an internal role within a corporate environment. Applicants should have substantial SOX exposure, and a good understanding of both and local accounting standards and US GAAP. It is imperative that incoming team members are fully operational in business English.

Additional Information

Please forward your CV to information@citrusglobalfinance.com